Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_131223APB_FTO_388625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-010-001/1396
(PADARKHEDA) 		1705002010NRG24131220231146079 13/12/2023 PAYAL DHAKAD 1705002010WL039285 PAYAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 PAYALDHAKAD BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-010-001/1397
(PADARKHEDA) 		1705002010NRG24131220231146080 13/12/2023 RUVI 1705002010WL039285 RUVI 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 RUVI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-010-001/1408
(PADARKHEDA) 		1705002010NRG24131220231146085 13/12/2023 Santosh Dhakad 1705002010WL039285 Santosh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 SantoshDhakad BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-010-001/149
(PADARKHEDA) 		1705002010NRG24131220231146090 13/12/2023 atar singh 1705002010WL039285 atar singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 atarsingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-010-001/421
(PADARKHEDA) 		1705002010NRG24131220231146097 13/12/2023 anek 1705002010WL039285 anek 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 anek BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-030-001/60-A
(CHANDANPURA) 		1705002000NRG24131220231146244 13/12/2023 Ashok Dhakad 1705002WL039288 Ashok Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 AshokDhakad BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-030-001/70-A
(CHANDANPURA) 		1705002000NRG24131220231146247 13/12/2023 DEELIP 1705002WL039288 DEELIP 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 DEELIP BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24131220231146251 13/12/2023 Pushpa 1705002WL039288 Pushpa 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Pushpa BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-060-001/210-A
(RATOUR) 		1705002060NRG24121220231143175 13/12/2023 Ajay 1705002060WL039200 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Ajay BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-060-001/210-A
(RATOUR) 		1705002060NRG24121220231143176 13/12/2023 Puspa 1705002060WL039200 Puspa 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Puspa BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-060-001/273-A
(RATOUR) 		1705002060NRG24121220231143177 13/12/2023 Aravind rawat 1705002060WL039200 Aravind rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Aravindrawat UNION BANK OF INDIA(508500)
12 SHIVPURI MP-05-002-060-001/273-A
(RATOUR) 		1705002060NRG24121220231143178 13/12/2023 Rani 1705002060WL039200 Rani 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Rani BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24121220231143182 13/12/2023 Anguri 1705002060WL039200 Anguri 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Anguri BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24121220231143181 13/12/2023 Sitaram 1705002060WL039200 Sitaram 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-060-001/350
(RATOUR) 		1705002060NRG24121220231143188 13/12/2023 Ankesh 1705002060WL039200 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Ankesh BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24131220231144460 13/12/2023 Rani 1705002063WL039239 Rani 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Rani BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24131220231144458 13/12/2023 Rani 1705002063WL039239 Rani 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 Rani BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24131220231144457 13/12/2023 sunil singh jatav 1705002063WL039239 sunil singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 sunilsinghjatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24131220231144459 13/12/2023 sunil singh jatav 1705002063WL039239 sunil singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 sunilsinghjatav BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24131220231144463 13/12/2023 sharda rawat 1705002063WL039239 sharda rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 shardarawat BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002000NRG24131220231146146 13/12/2023 anita 1705002WL039286 anita 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 anita BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002000NRG24131220231146145 13/12/2023 magalshingh 1705002WL039286 magalshingh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 magalshingh INDIAN OVERSEAS BANK(508541)
23 SHIVPURI MP-05-002-064-001/281
(VILOKALA) 		1705002000NRG24131220231146150 13/12/2023 RUBY 1705002WL039286 RUBY 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 RUBY BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-064-001/378-A
(VILOKALA) 		1705002000NRG24131220231146156 13/12/2023 pista 1705002WL039286 pista 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 pista BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002000NRG24131220231146161 13/12/2023 hakkeram 1705002WL039286 hakkeram 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 hakkeram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002000NRG24131220231146162 13/12/2023 kamlesh 1705002WL039286 kamlesh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 kamlesh BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002000NRG24131220231146177 13/12/2023 SANTOSHA 1705002WL039286 SANTOSHA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 SANTOSHA BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-064-003/33
(VILOKALA) 		1705002000NRG24131220231146178 13/12/2023 HALKI RAWAT 1705002WL039286 HALKI RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 HALKIRAWAT BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-064-003/54
(VILOKALA) 		1705002000NRG24131220231146179 13/12/2023 RAMVEER 1705002WL039286 RAMVEER 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478106051 RAMVEER BANK OF BARODA(606985)
SubTotal 38454 38454
30 SHIVPURI MP-05-002-010-001/1411
(PADARKHEDA) 		1705002010NRG24131220231146088 13/12/2023 Chaya Varma 1705002010WL039285 Chaya Varma 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478106051 ChayaVarma BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-010-001/510
(PADARKHEDA) 		1705002010NRG24131220231146115 13/12/2023 ASHA JATAV 1705002010WL039285 ASHA JATAV 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478106051 ASHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-030-001/70-A
(CHANDANPURA) 		1705002000NRG24131220231146248 13/12/2023 NIRASA 1705002WL039288 NIRASA 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478106051 NIRASA STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002000NRG24131220231146176 13/12/2023 Smt .Bhawati 1705002WL039286 Smt .Bhawati 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478106051 Smt.Bhawati BANK OF INDIA(508505)
SubTotal 5304 5304
34 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002010NRG24131220231146098 13/12/2023 deepak 1705002010WL039285 deepak 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 deepak BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002010NRG24131220231146099 13/12/2023 rani 1705002010WL039285 rani 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 rani BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24131220231146102 13/12/2023 laxman dhakad 1705002010WL039285 laxman dhakad 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 laxmandhakad BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24131220231146103 13/12/2023 laxman dhakad 1705002010WL039285 laxman dhakad 00048 BKID0008880 1326 1326 Processed 02/03/2024 478106051 laxmandhakad PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-010-001/470
(PADARKHEDA) 		1705002010NRG24131220231146109 13/12/2023 jeetu 1705002010WL039285 jeetu 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 jeetu BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-030-001/97-A
(CHANDANPURA) 		1705002000NRG24131220231146255 13/12/2023 Jaykishan Dhakad 1705002WL039288 Jaykishan Dhakad 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 JaykishanDhakad BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-060-001/287
(RATOUR) 		1705002060NRG24121220231143180 13/12/2023 Poonam 1705002060WL039200 Poonam 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 Poonam STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-060-001/287
(RATOUR) 		1705002060NRG24121220231143179 13/12/2023 Poonam 1705002060WL039200 Poonam 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 Poonam STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24131220231144448 13/12/2023 Ramwati 1705002063WL039239 Ramwati 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 Ramwati BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24131220231144447 13/12/2023 Ramwati 1705002063WL039239 Ramwati 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 Ramwati BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24131220231144453 13/12/2023 SAHAB SINGH 1705002063WL039239 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 SAHABSINGH BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24131220231144452 13/12/2023 SAHAB SINGH 1705002063WL039239 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 SAHABSINGH BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24131220231144455 13/12/2023 kalla 1705002063WL039239 kalla 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 kalla BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24131220231144454 13/12/2023 kalla 1705002063WL039239 kalla 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 kalla BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002000NRG24131220231146138 13/12/2023 DEVENDAR 1705002WL039286 DEVENDAR 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 DEVENDAR BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-064-001/281
(VILOKALA) 		1705002000NRG24131220231146149 13/12/2023 BALBEER PARIHAR 1705002WL039286 BALBEER PARIHAR 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 BALBEERPARIHAR BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002000NRG24131220231146164 13/12/2023 varsha 1705002WL039286 varsha 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 varsha BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-064-001/75
(VILOKALA) 		1705002000NRG24131220231146170 13/12/2023 CHARKHU 1705002WL039286 CHARKHU 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 CHARKHU STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-064-001/75
(VILOKALA) 		1705002000NRG24131220231146171 13/12/2023 CHARKHU 1705002WL039286 CHARKHU 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 CHARKHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-064-001/81
(VILOKALA) 		1705002000NRG24131220231146172 13/12/2023 MANJU 1705002WL039286 MANJU 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 MANJU BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-064-001/81
(VILOKALA) 		1705002000NRG24131220231146173 13/12/2023 MANJU 1705002WL039286 MANJU 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 MANJU BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-064-001/81
(VILOKALA) 		1705002000NRG24131220231146174 13/12/2023 MANJU 1705002WL039286 MANJU 00048 BKID0008880 1326 1326 Processed 01/03/2024 478106051 MANJU BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002000NRG24131220231146292 13/12/2023 MADAN 1705002WL039290 MADAN 00048 BKID0008880 442 442 Processed 01/03/2024 478106051 MADAN BANK OF INDIA(508505)
SubTotal 29614 29614
57 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002001NRG24131220231146208 13/12/2023 Ashik jatav 1705002001WL039287 Ashik jatav 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478106051 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-030-002/193-C
(CHANDANPURA) 		1705002000NRG24131220231146256 13/12/2023 fulwati dhakad 1705002WL039288 fulwati dhakad 00078 CNRB0004781 1326 1326 Processed 01/03/2024 478106051 fulwatidhakad CANARA BANK(508532)
59 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24131220231144442 13/12/2023 SUSHIL 1705002063WL039239 SUSHIL 00078 CNRB0004781 1326 1326 Processed 01/03/2024 478106051 SUSHIL CANARA BANK(508532)
60 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24131220231144441 13/12/2023 SUSHIL 1705002063WL039239 SUSHIL 00078 CNRB0004781 1326 1326 Processed 01/03/2024 478106051 SUSHIL CANARA BANK(508532)
61 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24131220231144446 13/12/2023 PARVAT SINGH DHAKAD 1705002063WL039239 PARVAT SINGH DHAKAD 00078 CNRB0004781 1326 1326 Processed 02/03/2024 478106051 PARVATSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24131220231144445 13/12/2023 PARVAT SINGH DHAKAD 1705002063WL039239 PARVAT SINGH DHAKAD 00078 CNRB0004781 1326 1326 Processed 02/03/2024 478106051 PARVATSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
63 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG24131220231146191 13/12/2023 KALICHRAN 1705002001WL039287 KALICHRAN 00078 CNRB0006472 1326 1326 Processed 01/03/2024 478106051 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG24131220231146193 13/12/2023 rambaran 1705002001WL039287 rambaran 00078 CNRB0006472 1326 1326 Processed 01/03/2024 478106051 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG24131220231146195 13/12/2023 deepak 1705002001WL039287 deepak 00078 CNRB0006472 1326 1326 Processed 01/03/2024 478106051 deepak STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG24131220231146209 13/12/2023 naresh 1705002001WL039287 naresh 00078 CNRB0006472 1326 1326 Processed 01/03/2024 478106051 naresh CANARA BANK(508532)
SubTotal 5304 5304
67 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002000NRG24131220231146286 13/12/2023 RAJARAM PAL 1705002WL039290 RAJARAM PAL 00078 CNRB0017905 442 442 Processed 01/03/2024 478106051 RAJARAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
68 SHIVPURI MP-05-002-010-001/477
(PADARKHEDA) 		1705002010NRG24131220231146111 13/12/2023 sakina 1705002010WL039285 sakina 00089 CBIN0280780 1326 1326 Processed 01/03/2024 478106051 sakina CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 SHIVPURI MP-05-002-001-001/467-A
(KHANDI) 		1705002001NRG24131220231146230 13/12/2023 Bhikam dhakad 1705002001WL039287 Bhikam dhakad 00089 CBIN0281228 1326 1326 Processed 01/03/2024 478106051 Bhikamdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24131220231144451 13/12/2023 devsingh jatav 1705002063WL039239 devsingh jatav 00177 IOBA0002420 1326 1326 Processed 01/03/2024 478106051 devsinghjatav INDIAN OVERSEAS BANK(508541)
71 SHIVPURI MP-05-002-074-001/139-A
(DABIYA) 		1705002000NRG24131220231146283 13/12/2023 Arvind Singh Gurjar 1705002WL039290 Arvind Singh Gurjar 00177 IOBA0002420 442 442 Processed 01/03/2024 478106051 ArvindSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
72 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24131220231146250 13/12/2023 Bharat Dhakad 1705002WL039288 Bharat Dhakad 00349 PSIB0000492 1326 1326 Processed 01/03/2024 478106051 BharatDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
73 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24121220231143183 13/12/2023 Dheeraj Singh Dhakad 1705002060WL039200 Dheeraj Singh Dhakad 00354 PUNB0031610 1326 1326 Processed 02/03/2024 478106051 DheerajSinghDhakad PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24121220231143184 13/12/2023 Hemlata Dhakad 1705002060WL039200 Hemlata Dhakad 00354 PUNB0031610 1326 1326 Processed 02/03/2024 478106051 HemlataDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24131220231146081 13/12/2023 JHASRATH JATAV 1705002010WL039285 JHASRATH JATAV 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478106051 JHASRATHJATAV PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-010-001/1403
(PADARKHEDA) 		1705002010NRG24131220231146083 13/12/2023 Archna dhakad 1705002010WL039285 Archna dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 Archnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-010-001/510
(PADARKHEDA) 		1705002010NRG24131220231146114 13/12/2023 AJAY JATAV 1705002010WL039285 AJAY JATAV 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 AJAYJATAV STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-010-001/526
(PADARKHEDA) 		1705002010NRG24131220231146117 13/12/2023 badami 1705002010WL039285 badami 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 badami CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-010-001/526
(PADARKHEDA) 		1705002010NRG24131220231146116 13/12/2023 makhan 1705002010WL039285 makhan 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478106051 makhan PUNJAB NATIONAL BANK(508568)
80 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24131220231146118 13/12/2023 ashok 1705002010WL039285 ashok 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478106051 ashok PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24131220231146119 13/12/2023 rachna 1705002010WL039285 rachna 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 rachna FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-010-001/550
(PADARKHEDA) 		1705002010NRG24131220231146120 13/12/2023 kamal kisor dhakad 1705002010WL039285 kamal kisor dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 kamalkisordhakad BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-010-001/550
(PADARKHEDA) 		1705002010NRG24131220231146121 13/12/2023 reena 1705002010WL039285 reena 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 reena STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-010-001/556
(PADARKHEDA) 		1705002010NRG24131220231146122 13/12/2023 anikesh 1705002010WL039285 anikesh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 anikesh BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-010-001/556
(PADARKHEDA) 		1705002010NRG24131220231146123 13/12/2023 priyanka 1705002010WL039285 priyanka 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-010-001/573
(PADARKHEDA) 		1705002010NRG24131220231146124 13/12/2023 naresh puri 1705002010WL039285 naresh puri 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 nareshpuri STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-010-001/573
(PADARKHEDA) 		1705002010NRG24131220231146125 13/12/2023 vandna 1705002010WL039285 vandna 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 vandna CANARA BANK(508532)
88 SHIVPURI MP-05-002-010-001/582
(PADARKHEDA) 		1705002010NRG24131220231146126 13/12/2023 matadeen dhakad 1705002010WL039285 matadeen dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 matadeendhakad STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002058NRG24131220231146056 13/12/2023 Rajwati 1705002058WL039282 Rajwati 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 Rajwati BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24131220231144456 13/12/2023 VINOD PARIHAR 1705002063WL039239 VINOD PARIHAR 00354 PUNB0312700 1105 1105 Processed 01/03/2024 478106051 VINODPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
91 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24131220231144466 13/12/2023 shivraj 1705002063WL039239 shivraj 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478106051 shivraj PUNJAB NATIONAL BANK(508568)
92 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24131220231144465 13/12/2023 shivraj 1705002063WL039239 shivraj 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478106051 shivraj BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24131220231144464 13/12/2023 shivraj 1705002063WL039239 shivraj 00354 PUNB0312700 1326 1326 Processed 02/03/2024 478106051 shivraj PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002000NRG24131220231146287 13/12/2023 LALARAM PAL 1705002WL039290 LALARAM PAL 00354 PUNB0312700 442 442 Processed 01/03/2024 478106051 LALARAMPAL BANK OF BARODA(606985)
SubTotal 25415 25415
95 SHIVPURI MP-05-002-015-001/217
(KARAIKAIRAU) 		1705002000NRG24131220231146260 13/12/2023 BAISRAM 1705002WL039289 BAISRAM 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478106051 BAISRAM STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24131220231146246 13/12/2023 Rahul 1705002WL039288 Rahul 00415 SBIN0003215 884 884 Processed 01/03/2024 478106051 Rahul PUNJAB & SIND BANK(607087)
97 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24131220231144450 13/12/2023 sanny 1705002063WL039239 sanny 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478106051 sanny STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24131220231144449 13/12/2023 sanny 1705002063WL039239 sanny 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478106051 sanny STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-064-001/147
(VILOKALA) 		1705002000NRG24131220231146130 13/12/2023 VINOD 1705002WL039286 VINOD 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478106051 VINOD STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-064-001/54
(VILOKALA) 		1705002000NRG24131220231146169 13/12/2023 AKHLESH 1705002WL039286 AKHLESH 00415 SBIN0003215 1326 1326 Processed 01/03/2024 478106051 AKHLESH STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-064-001/54
(VILOKALA) 		1705002000NRG24131220231146168 13/12/2023 RAGHUVEER 1705002WL039286 RAGHUVEER 00415 SBIN0003215 1326 1326 Processed 02/03/2024 478106051 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
102 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24131220231144462 13/12/2023 ravina 1705002063WL039239 ravina 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478106051 ravina STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24131220231144461 13/12/2023 ravina 1705002063WL039239 ravina 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478106051 ravina STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 SHIVPURI MP-05-002-010-001/117
(PADARKHEDA) 		1705002010NRG24131220231146075 13/12/2023 gajadar 1705002010WL039285 gajadar 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 gajadar STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-010-001/117
(PADARKHEDA) 		1705002010NRG24131220231146076 13/12/2023 Suman 1705002010WL039285 Suman 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 Suman STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-010-001/118
(PADARKHEDA) 		1705002010NRG24131220231146077 13/12/2023 Charan 1705002010WL039285 Charan 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 Charan STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24131220231146082 13/12/2023 REENA JATAV 1705002010WL039285 REENA JATAV 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 REENAJATAV STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-010-001/1409
(PADARKHEDA) 		1705002010NRG24131220231146087 13/12/2023 Jamvati 1705002010WL039285 Jamvati 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 Jamvati STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-010-001/1409
(PADARKHEDA) 		1705002010NRG24131220231146086 13/12/2023 Matadeen 1705002010WL039285 Matadeen 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-010-001/168
(PADARKHEDA) 		1705002010NRG24131220231146092 13/12/2023 manju 1705002010WL039285 manju 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 manju STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-010-001/168
(PADARKHEDA) 		1705002010NRG24131220231146091 13/12/2023 RAMSEWAK 1705002010WL039285 RAMSEWAK 00415 SBIN0030086 1326 1326 Processed 02/03/2024 478106051 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-010-001/174
(PADARKHEDA) 		1705002010NRG24131220231146093 13/12/2023 Ramdehi 1705002010WL039285 Ramdehi 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 Ramdehi BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-010-001/321
(PADARKHEDA) 		1705002010NRG24131220231146094 13/12/2023 KARANSINGH 1705002010WL039285 KARANSINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 KARANSINGH STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-010-001/419
(PADARKHEDA) 		1705002010NRG24131220231146096 13/12/2023 sarvadi 1705002010WL039285 sarvadi 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 sarvadi STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-010-001/452
(PADARKHEDA) 		1705002010NRG24131220231146100 13/12/2023 rambharat dhakad 1705002010WL039285 rambharat dhakad 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 rambharatdhakad BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-010-001/452
(PADARKHEDA) 		1705002010NRG24131220231146101 13/12/2023 shimla dhakad 1705002010WL039285 shimla dhakad 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 shimladhakad STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24131220231146104 13/12/2023 krishna dhakad 1705002010WL039285 krishna dhakad 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 krishnadhakad STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24131220231146105 13/12/2023 rajkumari 1705002010WL039285 rajkumari 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 rajkumari BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24131220231146106 13/12/2023 rajkumari 1705002010WL039285 rajkumari 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 rajkumari STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-010-001/462
(PADARKHEDA) 		1705002010NRG24131220231146108 13/12/2023 urmila 1705002010WL039285 urmila 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 urmila STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-010-001/478
(PADARKHEDA) 		1705002010NRG24131220231146112 13/12/2023 bhopendra 1705002010WL039285 bhopendra 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 bhopendra STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-010-001/478
(PADARKHEDA) 		1705002010NRG24131220231146113 13/12/2023 sono 1705002010WL039285 sono 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 sono INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002000NRG24131220231146241 13/12/2023 Vijay singh prajapati 1705002WL039288 Vijay singh prajapati 00415 SBIN0030086 1105 1105 Processed 02/03/2024 478106051 Vijaysinghprajapati PUNJAB NATIONAL BANK(508568)
124 SHIVPURI MP-05-002-030-001/61-A
(CHANDANPURA) 		1705002000NRG24131220231146245 13/12/2023 Ballu 1705002WL039288 Ballu 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 Ballu STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-030-002/297
(CHANDANPURA) 		1705002000NRG24131220231146257 13/12/2023 mukesh 1705002WL039288 mukesh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 mukesh PUNJAB & SIND BANK(607087)
126 SHIVPURI MP-05-002-064-001/175-A
(VILOKALA) 		1705002000NRG24131220231146135 13/12/2023 ANITA 1705002WL039286 ANITA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-064-001/18
(VILOKALA) 		1705002000NRG24131220231146139 13/12/2023 LILA 1705002WL039286 LILA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 LILA STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002000NRG24131220231146157 13/12/2023 jawarlal 1705002WL039286 jawarlal 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 jawarlal STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002000NRG24131220231146158 13/12/2023 sabha 1705002WL039286 sabha 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 sabha INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002000NRG24131220231146159 13/12/2023 rachana 1705002WL039286 rachana 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478106051 rachana STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002000NRG24131220231146289 13/12/2023 RAMRAJA 1705002WL039290 RAMRAJA 00415 SBIN0030086 442 442 Processed 01/03/2024 478106051 RAMRAJA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
132 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002000NRG24131220231146142 13/12/2023 ATARSINGH 1705002WL039286 ATARSINGH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 ATARSINGH STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002000NRG24131220231146143 13/12/2023 MEENA 1705002WL039286 MEENA 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 MEENA STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002000NRG24131220231146144 13/12/2023 laxmi 1705002WL039286 laxmi 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 laxmi STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002000NRG24131220231146151 13/12/2023 DABBU 1705002WL039286 DABBU 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 DABBU STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-064-001/297
(VILOKALA) 		1705002000NRG24131220231146152 13/12/2023 KALBANT 1705002WL039286 KALBANT 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 KALBANT STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-064-001/300
(VILOKALA) 		1705002000NRG24131220231146153 13/12/2023 BIRJBHAN PAL 1705002WL039286 BIRJBHAN PAL 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 BIRJBHANPAL STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-064-001/302
(VILOKALA) 		1705002000NRG24131220231146154 13/12/2023 sunil 1705002WL039286 sunil 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002000NRG24131220231146155 13/12/2023 sabbo 1705002WL039286 sabbo 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 sabbo STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-064-001/379-B
(VILOKALA) 		1705002000NRG24131220231146160 13/12/2023 munni 1705002WL039286 munni 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 munni STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002000NRG24131220231146163 13/12/2023 Rajni 1705002WL039286 Rajni 00415 SBIN0030087 1326 1326 Processed 02/03/2024 478106051 Rajni MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-064-003/14
(VILOKALA) 		1705002000NRG24131220231146175 13/12/2023 DINESH 1705002WL039286 DINESH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478106051 DINESH BANK OF BARODA(606985)
SubTotal 14586 14586
143 SHIVPURI MP-05-002-001-001/213
(KHANDI) 		1705002001NRG24131220231146182 13/12/2023 SUNITA 1705002001WL039287 SUNITA 00415 SBIN0030137 1326 1326 Processed 02/03/2024 478106051 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
144 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24131220231146192 13/12/2023 rukmani 1705002001WL039287 rukmani 00415 SBIN0030137 1326 1326 Processed 01/03/2024 478106051 rukmani STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002001NRG24131220231146214 13/12/2023 narayani 1705002001WL039287 narayani 00415 SBIN0030137 1326 1326 Processed 01/03/2024 478106051 narayani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
146 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24131220231146221 13/12/2023 Shivam Tomar 1705002001WL039287 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 01/03/2024 478106051 ShivamTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002000NRG24131220231146284 13/12/2023 pritam 1705002WL039290 pritam 00419 SBIN0030086 442 442 Processed 01/03/2024 478106051 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
148 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002000NRG24131220231146127 13/12/2023 NENA SHAKY 1705002WL039286 NENA SHAKY 00462 UCBA0002177 1326 1326 Processed 01/03/2024 478106051 NENASHAKY UCO BANK(607066)
SubTotal 1326 1326
149 SHIVPURI MP-05-002-010-001/477
(PADARKHEDA) 		1705002010NRG24131220231146110 13/12/2023 gajendra 1705002010WL039285 gajendra 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478106051 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
150 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24131220231146181 13/12/2023 Parbati 1705002001WL039287 Parbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 Parbati CENTRAL BANK OF INDIA(607115)
151 SHIVPURI MP-05-002-001-001/273
(KHANDI) 		1705002001NRG24131220231146184 13/12/2023 santo 1705002001WL039287 santo 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 santo STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-001-001/362
(KHANDI) 		1705002001NRG24131220231146194 13/12/2023 vindra 1705002001WL039287 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 vindra INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002001NRG24131220231146206 13/12/2023 jaiprkash 1705002001WL039287 jaiprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-001-001/462-D
(KHANDI) 		1705002001NRG24131220231146218 13/12/2023 ramnivash 1705002001WL039287 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 ramnivash MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002001NRG24131220231146219 13/12/2023 Udham 1705002001WL039287 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 Udham CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002001NRG24131220231146238 13/12/2023 sandeep 1705002001WL039287 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-010-001/1406
(PADARKHEDA) 		1705002010NRG24131220231146084 13/12/2023 Sonu dhakad 1705002010WL039285 Sonu dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 Sonudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-010-001/1413
(PADARKHEDA) 		1705002010NRG24131220231146089 13/12/2023 poonam verma 1705002010WL039285 poonam verma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 poonamverma MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-015-001/215
(KARAIKAIRAU) 		1705002000NRG24131220231146258 13/12/2023 Kadma 1705002WL039289 Kadma 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SHIVPURI MP-05-002-015-001/216
(KARAIKAIRAU) 		1705002000NRG24131220231146259 13/12/2023 jmuna 1705002WL039289 jmuna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 jmuna MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-015-001/217
(KARAIKAIRAU) 		1705002000NRG24131220231146261 13/12/2023 asha 1705002WL039289 asha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 asha MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002000NRG24131220231146263 13/12/2023 Dojo adiwasi 1705002WL039289 Dojo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 Dojoadiwasi STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002000NRG24131220231146262 13/12/2023 DOUJO 1705002WL039289 DOUJO 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 DOUJO MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-015-001/36
(KARAIKAIRAU) 		1705002000NRG24131220231146264 13/12/2023 pista 1705002WL039289 pista 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 pista MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-015-001/36
(KARAIKAIRAU) 		1705002000NRG24131220231146265 13/12/2023 Pista 1705002WL039289 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Pista MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG24131220231146267 13/12/2023 Rupa adiwasi 1705002WL039289 Rupa adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 Rupaadiwasi STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-015-001/42
(KARAIKAIRAU) 		1705002000NRG24131220231146268 13/12/2023 Somwati 1705002WL039289 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Somwati MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-015-001/43
(KARAIKAIRAU) 		1705002000NRG24131220231146269 13/12/2023 PAPPU 1705002WL039289 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 PAPPU MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002000NRG24131220231146270 13/12/2023 RAMVEER 1705002WL039289 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002000NRG24131220231146271 13/12/2023 RAMVEER 1705002WL039289 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-015-001/49
(KARAIKAIRAU) 		1705002000NRG24131220231146272 13/12/2023 Makkhan 1705002WL039289 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Makkhan MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002000NRG24131220231146273 13/12/2023 TONDA 1705002WL039289 TONDA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 TONDA MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-015-001/67
(KARAIKAIRAU) 		1705002000NRG24131220231146275 13/12/2023 Hakki 1705002WL039289 Hakki 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Hakki MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-015-001/67
(KARAIKAIRAU) 		1705002000NRG24131220231146276 13/12/2023 Hakki 1705002WL039289 Hakki 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Hakki MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-015-001/69
(KARAIKAIRAU) 		1705002000NRG24131220231146277 13/12/2023 Kamla 1705002WL039289 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Kamla MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-015-001/73
(KARAIKAIRAU) 		1705002000NRG24131220231146278 13/12/2023 Munni 1705002WL039289 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Munni MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002000NRG24131220231146279 13/12/2023 Vindra 1705002WL039289 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Vindra MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-015-001/77
(KARAIKAIRAU) 		1705002000NRG24131220231146280 13/12/2023 PITAM 1705002WL039289 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 PITAM FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002000NRG24131220231146281 13/12/2023 Bhajna 1705002WL039289 Bhajna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Bhajna MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002000NRG24131220231146282 13/12/2023 BHAJNA 1705002WL039289 BHAJNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 BHAJNA MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24131220231144589 13/12/2023 RAMESH 1705002015WL039245 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478106051 RAMESH MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24131220231144588 13/12/2023 Ramesh 1705002015WL039245 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Ramesh MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002015NRG24131220231144590 13/12/2023 JALLU 1705002015WL039245 JALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 JALLU MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002015NRG24131220231144591 13/12/2023 Simala 1705002015WL039245 Simala 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Simala MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002015NRG24131220231144593 13/12/2023 Jagdish 1705002015WL039245 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Jagdish MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002015NRG24131220231144592 13/12/2023 Jagdish 1705002015WL039245 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Jagdish MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002015NRG24131220231144594 13/12/2023 Sugharsingh 1705002015WL039245 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-015-001/85
(KARAIKAIRAU) 		1705002015NRG24131220231144596 13/12/2023 Premwati 1705002015WL039245 Premwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 Premwati MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24121220231143186 13/12/2023 AKASH 1705002060WL039200 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 AKASH MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24121220231143185 13/12/2023 ALOK 1705002060WL039200 ALOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 ALOK UNION BANK OF INDIA(508500)
191 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24121220231143190 13/12/2023 Arati 1705002060WL039200 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 Arati STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24121220231143189 13/12/2023 Nitin 1705002060WL039200 Nitin 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24131220231144444 13/12/2023 LAXMAN DHAKAD 1705002063WL039239 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 LAXMANDHAKAD STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24131220231144443 13/12/2023 LAXMAN DHAKAD 1705002063WL039239 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 LAXMANDHAKAD STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002000NRG24131220231146128 13/12/2023 KEDAR 1705002WL039286 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 KEDAR MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-064-001/144
(VILOKALA) 		1705002000NRG24131220231146129 13/12/2023 dhanti bai 1705002WL039286 dhanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 dhantibai MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-064-001/169
(VILOKALA) 		1705002000NRG24131220231146132 13/12/2023 PURAN 1705002WL039286 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 PURAN BANK OF INDIA(508505)
198 SHIVPURI MP-05-002-064-001/169
(VILOKALA) 		1705002000NRG24131220231146131 13/12/2023 PURAN 1705002WL039286 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 PURAN STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-064-001/169-A
(VILOKALA) 		1705002000NRG24131220231146134 13/12/2023 PAPITA 1705002WL039286 PAPITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 PAPITA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-064-001/169-A
(VILOKALA) 		1705002000NRG24131220231146133 13/12/2023 SANJU PARIHAR 1705002WL039286 SANJU PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 SANJUPARIHAR BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002000NRG24131220231146137 13/12/2023 ASHOK 1705002WL039286 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 ASHOK STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002000NRG24131220231146136 13/12/2023 ASHOK 1705002WL039286 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-064-001/18
(VILOKALA) 		1705002000NRG24131220231146140 13/12/2023 GHANSHYAM 1705002WL039286 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-064-001/195-B
(VILOKALA) 		1705002000NRG24131220231146141 13/12/2023 HAKIM JATAV 1705002WL039286 HAKIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 HAKIMJATAV STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-064-001/238
(VILOKALA) 		1705002000NRG24131220231146147 13/12/2023 MAKHANLAL 1705002WL039286 MAKHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-064-001/24
(VILOKALA) 		1705002000NRG24131220231146148 13/12/2023 shivdevi 1705002WL039286 shivdevi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 shivdevi MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-064-001/418
(VILOKALA) 		1705002000NRG24131220231146165 13/12/2023 SARDA PAL 1705002WL039286 SARDA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 SARDAPAL BANK OF BARODA(606985)
208 SHIVPURI MP-05-002-064-001/5
(VILOKALA) 		1705002000NRG24131220231146166 13/12/2023 RAKESHA 1705002WL039286 RAKESHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478106051 RAKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-064-001/5
(VILOKALA) 		1705002000NRG24131220231146167 13/12/2023 RANI 1705002WL039286 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478106051 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 79339 79339
210 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002000NRG24131220231146242 13/12/2023 Abhisek dhakad 1705002WL039288 Abhisek dhakad 00662 BDBL0001373 1105 1105 Processed 01/03/2024 478106051 Abhisekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
211 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24131220231146200 13/12/2023 Amli Jatav 1705002001WL039287 Amli Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478106051 AmliJatav FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24131220231146201 13/12/2023 Manish Jatav 1705002001WL039287 Manish Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478106051 ManishJatav FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002000NRG24131220231146243 13/12/2023 Surendr Dhakad 1705002WL039288 Surendr Dhakad 00688 FINO0001001 884 884 Processed 01/03/2024 478106051 SurendrDhakad FINO PAYMENTS BANK LTD(608001)
214 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002000NRG24131220231146285 13/12/2023 MOHAN PAL 1705002WL039290 MOHAN PAL 00688 FINO0001001 442 442 Processed 01/03/2024 478106051 MOHANPAL FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002000NRG24131220231146290 13/12/2023 SIYARAM GURJAR 1705002WL039290 SIYARAM GURJAR 00688 FINO0001001 442 442 Processed 01/03/2024 478106051 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002000NRG24131220231146291 13/12/2023 RAMSUROOP 1705002WL039290 RAMSUROOP 00688 FINO0001001 442 442 Processed 01/03/2024 478106051 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
217 SHIVPURI MP-05-002-030-001/74-A
(CHANDANPURA) 		1705002000NRG24131220231146249 13/12/2023 AVDESH DHAKAD 1705002WL039288 AVDESH DHAKAD 00688 FINO0001446 1326 1326 Processed 01/03/2024 478106051 AVDESHDHAKAD FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002000NRG24131220231146253 13/12/2023 Ramhet 1705002WL039288 Ramhet 00688 FINO0001446 1326 1326 Processed 01/03/2024 478106051 Ramhet FINO PAYMENTS BANK LTD(608001)
219 SHIVPURI MP-05-002-030-001/96-A
(CHANDANPURA) 		1705002000NRG24131220231146254 13/12/2023 dharmendra 1705002WL039288 dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478106051 dharmendra STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002000NRG24131220231146288 13/12/2023 Harbhan Pall 1705002WL039290 Harbhan Pall 00688 FINO0001446 442 442 Processed 01/03/2024 478106051 HarbhanPall FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
221 SHIVPURI MP-05-002-001-001/16
(KHANDI) 		1705002001NRG24131220231146180 13/12/2023 Pradeep 1705002001WL039287 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24131220231146187 13/12/2023 Ram lata 1705002001WL039287 Ram lata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24131220231146188 13/12/2023 Ashish Tomar 1705002001WL039287 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 AshishTomar INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24131220231146189 13/12/2023 Sugreev 1705002001WL039287 Sugreev 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24131220231146190 13/12/2023 Raghvendra Tomar 1705002001WL039287 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 RaghvendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24131220231146196 13/12/2023 Upendra Singh Tomar 1705002001WL039287 Upendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 UpendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24131220231146197 13/12/2023 Manjesh tomar 1705002001WL039287 Manjesh tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Manjeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG24131220231146198 13/12/2023 Anguri Dhalkad 1705002001WL039287 Anguri Dhalkad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24131220231146199 13/12/2023 Rohit 1705002001WL039287 Rohit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24131220231146202 13/12/2023 suraj jatav 1705002001WL039287 suraj jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 surajjatav FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24131220231146203 13/12/2023 Aarti Moghiya 1705002001WL039287 Aarti Moghiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 AartiMoghiya FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24131220231146204 13/12/2023 Mulayam 1705002001WL039287 Mulayam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002001NRG24131220231146210 13/12/2023 manoj parihar 1705002001WL039287 manoj parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002001NRG24131220231146211 13/12/2023 Ramvir 1705002001WL039287 Ramvir 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002001NRG24131220231146212 13/12/2023 Ramveti 1705002001WL039287 Ramveti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002001NRG24131220231146213 13/12/2023 Bholu Jatav 1705002001WL039287 Bholu Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002001NRG24131220231146215 13/12/2023 Sapna 1705002001WL039287 Sapna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002001NRG24131220231146216 13/12/2023 Suneel 1705002001WL039287 Suneel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002001NRG24131220231146217 13/12/2023 Abhisekh 1705002001WL039287 Abhisekh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24131220231146220 13/12/2023 Prashant Dhakad 1705002001WL039287 Prashant Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 PrashantDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24131220231146222 13/12/2023 Ghanshyam Moghiya 1705002001WL039287 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 GhanshyamMoghiya STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24131220231146223 13/12/2023 Vimla 1705002001WL039287 Vimla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Vimla STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24131220231146224 13/12/2023 Shivam Parihar 1705002001WL039287 Shivam Parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 ShivamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24131220231146225 13/12/2023 Munni Tomar 1705002001WL039287 Munni Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 MunniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-001-001/466
(KHANDI) 		1705002001NRG24131220231146226 13/12/2023 Ragubeer pamar 1705002001WL039287 Ragubeer pamar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Ragubeerpamar INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24131220231146227 13/12/2023 Vicky baghel 1705002001WL039287 Vicky baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Vickybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002001NRG24131220231146228 13/12/2023 Ritik parihar 1705002001WL039287 Ritik parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Ritikparihar INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG24131220231146229 13/12/2023 Bhupendra parihar 1705002001WL039287 Bhupendra parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Bhupendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002001NRG24131220231146231 13/12/2023 Ashik jatav 1705002001WL039287 Ashik jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002001NRG24131220231146232 13/12/2023 Devraj dhakd 1705002001WL039287 Devraj dhakd 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Devrajdhakd INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002001NRG24131220231146233 13/12/2023 Arendra baghel 1705002001WL039287 Arendra baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Arendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002001NRG24131220231146234 13/12/2023 Ashish dhakad 1705002001WL039287 Ashish dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-001-001/5-A
(KHANDI) 		1705002001NRG24131220231146235 13/12/2023 Ankush Rathor 1705002001WL039287 Ankush Rathor 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 AnkushRathor STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002001NRG24131220231146236 13/12/2023 Khushhali baghel 1705002001WL039287 Khushhali baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 Khushhalibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002001NRG24131220231146239 13/12/2023 Jitu Jatav 1705002001WL039287 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-010-001/118
(PADARKHEDA) 		1705002010NRG24131220231146078 13/12/2023 SONAM 1705002010WL039285 SONAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478106051 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
Total 328848 328848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_131223APB_FTO_388625 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 38454
2 SHIVPURI MP1705002_131223APB_FTO_388625 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 SHIVPURI MP1705002_131223APB_FTO_388625 Bank of India BKID0008880 SHIVPURI 29614
4 SHIVPURI MP1705002_131223APB_FTO_388625 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SHIVPURI MP1705002_131223APB_FTO_388625 Canara Bank CNRB0004781 SHIVPURI 6630
6 SHIVPURI MP1705002_131223APB_FTO_388625 Canara Bank CNRB0006472 MOHNA 5304
7 SHIVPURI MP1705002_131223APB_FTO_388625 Canara Bank CNRB0017905 SINGRAULI II 442
8 SHIVPURI MP1705002_131223APB_FTO_388625 Central Bank Of India CBIN0280780 SHIVPURI 1326
9 SHIVPURI MP1705002_131223APB_FTO_388625 Central Bank Of India CBIN0281228 MOHANA 1326
10 SHIVPURI MP1705002_131223APB_FTO_388625 Indian Overseas Bank IOBA0002420 SHIVPURI 1768
11 SHIVPURI MP1705002_131223APB_FTO_388625 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
12 SHIVPURI MP1705002_131223APB_FTO_388625 Punjab National Bank PUNB0031610 Shivpuri 2652
13 SHIVPURI MP1705002_131223APB_FTO_388625 Punjab National Bank PUNB0312700 SHIVPURI 25415
14 SHIVPURI MP1705002_131223APB_FTO_388625 State Bank of India SBIN0003215 SHIVPURI 8840
15 SHIVPURI MP1705002_131223APB_FTO_388625 State Bank of India SBIN0009525 DEHARWARA 2652
16 SHIVPURI MP1705002_131223APB_FTO_388625 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 36023
17 SHIVPURI MP1705002_131223APB_FTO_388625 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 14586
18 SHIVPURI MP1705002_131223APB_FTO_388625 State Bank of India SBIN0030137 KAMPOO GWALIOR 3978
19 SHIVPURI MP1705002_131223APB_FTO_388625 State Bank of India SBIN0061125 MOHANA 1326
20 SHIVPURI MP1705002_131223APB_FTO_388625 STATE BANK OF INDORE SBIN0030086 shivpuri 442
21 SHIVPURI MP1705002_131223APB_FTO_388625 UCO Bank UCBA0002177 SHIVPURI 1326
22 SHIVPURI MP1705002_131223APB_FTO_388625 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
23 SHIVPURI MP1705002_131223APB_FTO_388625 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
24 SHIVPURI MP1705002_131223APB_FTO_388625 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 22542
25 SHIVPURI MP1705002_131223APB_FTO_388625 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
26 SHIVPURI MP1705002_131223APB_FTO_388625 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 50167
27 SHIVPURI MP1705002_131223APB_FTO_388625 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
28 SHIVPURI MP1705002_131223APB_FTO_388625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
29 SHIVPURI MP1705002_131223APB_FTO_388625 Fino Payments Bank Ltd FINO0001446 MP RO 4420
30 SHIVPURI MP1705002_131223APB_FTO_388625 India Post Payments Bank IPOS0000001 Shivpuri 47736

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